Senator · HI · Democrat · bioguide H001042
Mazie K. Hirono
Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2017 – Mar 2018
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,367,640.61$1,243,454.26 from FY2018 funds; $124,186.35 of adjustments to FY2017.
FY2018 allowance used35.4%$1,243,454.26 of $3,510,644.00 available.
Staff on payroll44Entries in the FY2018 abstract, $1,228,121.59.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,176,818.61 |
| 2 | Travel and Transportation of Persons | Itemized | $73,047.71 |
| 3 | Acquisition of Assets | Itemized | $72,108.54 |
| 4 | Rent, Communications and Utilities | Total only | $23,070.20 |
| 5 | Supplies and Materials | Total only | $21,735.45 |
| 6 | Other Contractual Services | Itemized | $860.10 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,367,640.61 |
Staff, by title44 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| Chief of Staff | 2 | $151,485.50 |
| Senior Policy Advisor | 2 | $103,975.92 |
| Legislative Assistant | 2 | $66,275.87 |
| Administrative Director | 1 | $61,573.45 |
| Legislative Director | 1 | $58,188.97 |
| Communications Director | 1 | $54,012.00 |
| National Security Advisor | 1 | $53,085.96 |
| Staff Assistant | 3 | $51,371.78 |
| Community Liaison | 2 | $50,248.45 |
| Director of Scheduling | 1 | $41,820.48 |
| Constituent Services Manager/community Liaison | 1 | $41,790.00 |
| Agricultural Legislative Assistant | 1 | $40,225.93 |
| Special Projects Director | 1 | $39,000.00 |
| 23 other titles | 25 | $415,067.28 |
| Payroll abstract total | 44 | $1,228,121.59 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line110 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR21700382 | 2017-10-04 | Aug 7 → 31 | IndividualName withheld | STAFF INCIDENTALS | $1,221.36 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $5,487.79 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAHULUI, HONOLULU, HILO, HONOLULU AND RETURN | $2,562.56 | B-1116 |
| DHIR21700384 | 2017-10-05 | Sep 9 → 17 | IndividualName withheld | STAFF INCIDENTALS | $268.00 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,031.55 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $584.63 | B-1116 |
| DHIR21700386 | 2017-10-10 | Aug 21 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $3,101.90 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $354.21 | B-1116 |
| DHIR21800001 | 2017-10-16 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU TO HILO AND RETURN | $222.61 | B-1116 |
| DHIR21800011 | 2017-11-01 | Aug 21 → Sep 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON MA TO HONOLULU AND RETURN | $669.60 | B-1116 |
Show the other 100 rows ↓
Travel total, all 110 rows$73,047.71
Acquisition of assets, line by line20 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000415 | 2017-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,208.29 | B-1117 |
| DHIR21700385 | 2017-10-02 | Sep 1, 2017 | BERMAN DATABASE SYSTEMS INC | PURCHASED SOFTWARE (EXPENDABLE) | $4,200.00 | B-1117 |
| DHIR21800005 | 2017-10-25 | Aug 30 → 31 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $11.95 | B-1117 |
| DHIR21800008 | 2017-10-24 | Sep 29, 2017 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $3,498.00 | B-1117 |
| DHIR21800009 | 2017-10-25 | Sep 29, 2017 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $8,289.31 | B-1118 |
| DHIR21800074 | 2017-12-22 | Sep 28, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,359.96 | B-1118 |
| DHIR21800075 | 2017-12-22 | Sep 28, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,765.20 | B-1118 |
| DHIR21800076 | 2017-12-22 | Sep 11, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,829.38 | B-1118 |
| DHIR21800077 | 2017-12-20 | Sep 28, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $970.09 | B-1118 |
| DHIR21800078 | 2017-12-20 | Sep 30, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,829.38 | B-1118 |
Show the other 10 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR21800079 | 2017-12-20 | Sep 30, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,706.98 | B-1118 |
| DHIR21800080 | 2017-12-20 | Sep 28, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $15,361.12 | B-1118 |
| DHIR21800081 | 2017-12-20 | Sep 29, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,084.80 | B-1118 |
| DHIR21800082 | 2017-12-20 | Sep 28, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,020.27 | B-1118 |
| DHIR21800111 | 2018-01-12 | Sep 28, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,658.76 | B-1118 |
| DHIR21800010 | 2017-10-23 | Oct 4, 2017 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $13.98 | B-1122 |
| DHIR21800116 | 2018-01-11 | Dec 12, 2017 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $97.70 | B-1122 |
| DHIR21800137 | 2018-02-02 | Jan 25, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $34.99 | B-1122 |
| DHIR21800138 | 2018-02-05 | Jan 9 → 11 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $130.42 | B-1122 |
| DHIR21800159 | 2018-03-19 | Feb 13 → 16 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $37.96 | B-1122 |
Acquisition of assets total, all 20 rows$72,108.54
Other contractual services, line by line23 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000243 | 2017-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $27.00 | B-1117 |
| DHIR21800011 | 2017-11-01 | Aug 21 → Sep 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800012 | 2017-10-25 | Aug 23 → Sep 1 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800013 | 2017-10-25 | Aug 9 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800014 | 2017-10-25 | Aug 27 → Sep 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1117 |
| DHIR21800015 | 2017-10-25 | Aug 12 → Sep 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800016 | 2017-10-25 | Aug 11, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800018 | 2017-10-25 | Aug 13 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800019 | 2017-10-25 | Aug 12 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800020 | 2017-10-25 | Aug 8 → Sep 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
Show the other 13 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHIR21800021 | 2017-10-25 | Aug 28, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800034 | 2017-10-24 | Aug 24 → Sep 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| DHIR21800150 | 2018-02-22 | Sep 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1117 |
| CV180001365 | 2017-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $44.10 | B-1122 |
| CV180002239 | 2018-01-10 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $24.00 | B-1122 |
| CV180003316 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $12.00 | B-1122 |
| CV180004109 | 2018-03-28 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1122 |
| DHIR21800022 | 2017-10-25 | Oct 8 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1122 |
| DHIR21800025 | 2017-11-08 | Oct 14 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1122 |
| DHIR21800151 | 2018-02-27 | Nov 19 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1122 |
| DHIR21800155 | 2018-03-16 | Feb 17 → 24 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1122 |
| DHIR21800158 | 2018-03-16 | Feb 15 → 24 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1122 |
| DHIR21800161 | 2018-03-21 | Feb 19 → Mar 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1122 |
Other contractual services total, all 23 rows$860.10